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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
165905 2290 2022-11-30 10:16:41+00 25.5 25.5 0 0 1 2023-01-10 14:10:10.474+00 2023-01-10 14:10:10.479+00 870 870 30/11/2022 07:16-JBB5I99-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-165905 expense
165910 2290 2022-12-01 08:43:52+00 85.2 85.2 0 0 1 2023-01-10 14:10:15.672+00 2023-01-10 14:10:15.68+00 870 870 01/12/2022 05:43-JBA5H99-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165910 expense
165913 2290 2022-12-01 09:14:05+00 15 15 0 0 1 2023-01-10 14:10:19.725+00 2023-01-10 14:10:19.742+00 870 870 01/12/2022 06:14-JBA5H96-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165913 expense
165918 2290 2022-12-01 08:46:33+00 85.2 85.2 0 0 1 2023-01-10 14:10:25.343+00 2023-01-10 14:10:25.349+00 870 870 01/12/2022 05:46-JAP6D37-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165918 expense
280638 2423 2023-04-30 03:00:00+00 2.53 2.53 0 0 1 2023-05-03 11:28:29.115+00 2023-05-03 11:28:29.123+00 276 276 Rastreador/Mensalidade-GDM9E48-6543553-391 6543553-391 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280638 expense
165926 2290 2022-11-30 10:23:51+00 12.92 12.92 0 0 1 2023-01-10 14:10:33.506+00 2023-01-10 14:10:33.526+00 870 870 30/11/2022 07:23-JBB5J01-5821299 BR 116 - km 205 - NORTE - ARUJA 5821299 DES-165926 expense
165933 2290 2022-11-29 17:23:48+00 10.8 10.8 0 0 1 2023-01-10 14:10:41.057+00 2023-01-10 14:10:41.062+00 870 870 29/11/2022 14:23-JBA8C54-5821299 BR 381 - km 007+300 - SUL - Vargem 5821299 DES-165933 expense
165937 2290 2022-12-01 07:49:57+00 63 63 0 0 1 2023-01-10 14:10:48.46+00 2023-01-10 14:10:48.472+00 870 870 01/12/2022 04:49-JAM6E27-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165937 expense
165938 2290 2022-12-01 12:53:10+00 9.8 9.8 0 0 1 2023-01-10 14:10:49.73+00 2023-01-10 14:10:49.735+00 870 870 01/12/2022 09:53-JBL2G04-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-165938 expense
165939 2290 2022-12-01 05:49:39+00 85.2 85.2 0 0 1 2023-01-10 14:10:50.922+00 2023-01-10 14:10:50.952+00 870 870 01/12/2022 02:49-JBA6D32-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165939 expense